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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : DIGILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-03 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-16 | Partially confidential | 2020-02-29 | Complete |
| Name | DIGILEC |
| Siren | 849878657 |
| Closing | 2020-02-29 |
| Registry code | 4201 |
| Registration number | 2583 |
| Management number | 2019B00167 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 CHARLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 855.00 | 6 654.00 | 37 201.00 | 43 855.00 |
BJ TOTAL (I) | 43 855.00 | 6 654.00 | 37 201.00 | 43 855.00 |
BT Goods | 93 655.00 | 93 655.00 | 93 655.00 | |
BX Customers and related accounts | 206 558.00 | 206 558.00 | 206 558.00 | |
BZ Other receivables | 17 570.00 | 17 570.00 | 17 570.00 | |
CF Cash and cash equivalents | 49 959.00 | 49 959.00 | 49 959.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 368 722.00 | 368 722.00 | 368 722.00 | |
CO Grand total (0 to V) | 412 576.00 | 6 654.00 | 405 922.00 | 412 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 122.00 | 90 122.00 | ||
DL TOTAL (I) | 110 122.00 | 110 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 032.00 | 113 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435.00 | 435.00 | ||
DX Trade payables and related accounts | 135 675.00 | 135 675.00 | ||
DY Tax and social security liabilities | 44 357.00 | 44 357.00 | ||
EA Other liabilities | 2 302.00 | 2 302.00 | ||
EC TOTAL (IV) | 295 801.00 | 295 801.00 | ||
EE Grand total (I to V) | 405 922.00 | 405 922.00 | ||
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